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fix: mysql表结构修改语句删除字符集及排序规则

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mzaxd
2024-03-15 11:49:33 +08:00
parent cb82c248f9
commit 4885cee058
1 changed files with 24 additions and 24 deletions
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db/24年2月变更.sql
+24 -24
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@@ -56,7 +56,7 @@ ALTER TABLE `pay_working_group`
ADD COLUMN `pay_flag` tinyint(1) NULL DEFAULT NULL COMMENT '是否收费标识（0不收费 1收费）' AFTER `update_time`;
ALTER TABLE `pay_company_management`
ADD COLUMN `package_enterprise` varchar(6) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL COMMENT '是否打包企业' AFTER `link_bank_number`;
ADD COLUMN `package_enterprise` varchar(6) NULL COMMENT '是否打包企业' AFTER `link_bank_number`;
-- 管理端单点登录到企业端的按钮权限
INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`, `external_terminal_show`) VALUES ('1763082128575033345', '9502685863ab87f0ad1134142788a385', '企业端', NULL, NULL, NULL, NULL, 2, 'enterpriseTerminal:singleSignLogin', '0', 1.00, 0, NULL, 1, 1, 0, 0, NULL, 'LKGLZ', '2024-02-29 14:01:51', NULL, NULL, 0, 0, '1', 0, 1);
@@ -107,29 +107,29 @@ INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sor
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767760221213413378', '1767760166330945537', '修订', '2', '', 2, 1, 'LKGLZ', '2024-03-13 11:50:54' );
ALTER TABLE `pay_pack_company`
ADD COLUMN `mail_contacts_id` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '邮寄联系人id' AFTER `pay_flag`,
ADD COLUMN `receivable_amount` decimal(12, 2) NULL DEFAULT NULL COMMENT '应收金额（元）' AFTER `mail_contacts_id`,
ADD COLUMN `tax_rate` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '税率' AFTER `receivable_amount`,
ADD COLUMN `tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '税额' AFTER `tax_rate`,
ADD COLUMN `no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '未税金额' AFTER `tax`,
ADD COLUMN `estimated_arrival_date` date NULL DEFAULT NULL COMMENT '预估到账日期' AFTER `no_tax_amount`,
ADD COLUMN `charge_way` tinyint(1) NULL DEFAULT NULL COMMENT '来款方式（1：无，2：合同，3：收费通知）' AFTER `estimated_arrival_date`,
ADD COLUMN `contract_num` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '合同编号' AFTER `charge_way`,
ADD COLUMN `charge` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '收费通知唯一标识(收费通知号A:a,收费通知号B:b)' AFTER `contract_num`,
ADD COLUMN `charge_notice_no` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '收费通知号' AFTER `charge`,
ADD COLUMN `charge_notice_id` text CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL COMMENT '收费通知文件id' AFTER `charge_notice_no`,
ADD COLUMN `need_invoice` tinyint(1) NULL DEFAULT NULL COMMENT '需要发票（1：增值税普通发票，2：增值税专用发票，3：否）' AFTER `charge_notice_id`,
ADD COLUMN `in_account` tinyint(1) NULL DEFAULT NULL COMMENT '到账（1：全额（对勾），2：0（X），3：>0 && <总金额（半满标志））' AFTER `need_invoice`,
ADD COLUMN `make_invoice` tinyint(1) NULL DEFAULT NULL COMMENT '开票（1：全额（对勾），2：0（X），3：>0 && <总金额（半满标志））' AFTER `in_account`,
ADD COLUMN `income_affirm` tinyint(1) NULL DEFAULT 0 COMMENT '确认收入' AFTER `make_invoice`,
ADD COLUMN `confirm_no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '确认金额未税' AFTER `income_affirm`,
ADD COLUMN `confirm_tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '确认金额税额' AFTER `confirm_no_tax_amount`,
ADD COLUMN `paid_no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '到账金额未税' AFTER `confirm_tax`,
ADD COLUMN `paid_tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '到账金额税额' AFTER `paid_no_tax_amount`,
ADD COLUMN `invoice_no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '开票金额未税' AFTER `paid_tax`,
ADD COLUMN `invoice_tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '开票金额税额' AFTER `invoice_no_tax_amount`,
ADD COLUMN `paid_amount` decimal(12, 2) NULL DEFAULT NULL COMMENT '实收金额' AFTER `invoice_tax`,
ADD COLUMN `confirm_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '确认金额' AFTER `paid_amount`;
ADD COLUMN `mail_contacts_id` varchar(32) NULL DEFAULT NULL COMMENT '邮寄联系人id' AFTER `pay_flag`,
ADD COLUMN `receivable_amount` decimal(12, 2) NULL DEFAULT NULL COMMENT '应收金额（元）' AFTER `mail_contacts_id`,
ADD COLUMN `tax_rate` varchar(10) NULL DEFAULT NULL COMMENT '税率' AFTER `receivable_amount`,
ADD COLUMN `tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '税额' AFTER `tax_rate`,
ADD COLUMN `no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '未税金额' AFTER `tax`,
ADD COLUMN `estimated_arrival_date` date NULL DEFAULT NULL COMMENT '预估到账日期' AFTER `no_tax_amount`,
ADD COLUMN `charge_way` tinyint(1) NULL DEFAULT NULL COMMENT '来款方式（1：无，2：合同，3：收费通知）' AFTER `estimated_arrival_date`,
ADD COLUMN `contract_num` varchar(50) NULL DEFAULT NULL COMMENT '合同编号' AFTER `charge_way`,
ADD COLUMN `charge` varchar(255) NULL DEFAULT NULL COMMENT '收费通知唯一标识(收费通知号A:a,收费通知号B:b)' AFTER `contract_num`,
ADD COLUMN `charge_notice_no` varchar(50) NULL DEFAULT NULL COMMENT '收费通知号' AFTER `charge`,
ADD COLUMN `charge_notice_id` text NULL COMMENT '收费通知文件id' AFTER `charge_notice_no`,
ADD COLUMN `need_invoice` tinyint(1) NULL DEFAULT NULL COMMENT '需要发票（1：增值税普通发票，2：增值税专用发票，3：否）' AFTER `charge_notice_id`,
ADD COLUMN `in_account` tinyint(1) NULL DEFAULT NULL COMMENT '到账（1：全额（对勾），2：0（X），3：>0 && <总金额（半满标志））' AFTER `need_invoice`,
ADD COLUMN `make_invoice` tinyint(1) NULL DEFAULT NULL COMMENT '开票（1：全额（对勾），2：0（X），3：>0 && <总金额（半满标志））' AFTER `in_account`,
ADD COLUMN `income_affirm` tinyint(1) NULL DEFAULT 0 COMMENT '确认收入' AFTER `make_invoice`,
ADD COLUMN `confirm_no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '确认金额未税' AFTER `income_affirm`,
ADD COLUMN `confirm_tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '确认金额税额' AFTER `confirm_no_tax_amount`,
ADD COLUMN `paid_no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '到账金额未税' AFTER `confirm_tax`,
ADD COLUMN `paid_tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '到账金额税额' AFTER `paid_no_tax_amount`,
ADD COLUMN `invoice_no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '开票金额未税' AFTER `paid_tax`,
ADD COLUMN `invoice_tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '开票金额税额' AFTER `invoice_no_tax_amount`,
ADD COLUMN `paid_amount` decimal(12, 2) NULL DEFAULT NULL COMMENT '实收金额' AFTER `invoice_tax`,
ADD COLUMN `confirm_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '确认金额' AFTER `paid_amount`;
-- 增加标协会议报名信息维护菜单
INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`, `external_terminal_show`) VALUES ('1767832237586100225', '1438394322899558402', '标协会议报名信息维护', '/incomePayments/memberManage/stardsMemberProjectMeetingApplyInfo', 'incomePayments/memberManage/StardsMemberProjectMeetingApplyInfo', NULL, NULL, 1, NULL, '1', 6.00, 0, NULL, 1, 1, 0, 1, NULL, 'LKGLZ', '2024-03-13 16:37:05', NULL, NULL, 0, 0, '1', 0, 1);